
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 11806 Whiting-Turner projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1467 El Pinal Dr, Stockton, CA 95205
Commercial Construction Project at
Commercial Construction Project at
Trolley Xing, Pawcatuck, CT 06379
Commercial Construction Project at
87 Knollwood Dr, New Haven, CT 06515
Commercial Construction Project at
17500 Lake Melford Ave, Bowie, MD 20715
Commercial Construction Project at
7 Hill St, Woburn, MA 01801
Commercial Construction Project at
195 Canal St, New Haven, CT 06511
Commercial Construction Project at
130 Basket Factory Dr Dr, Americus, GA 31709
Commercial Construction Project by DPR Construction at
4251 County Rd 132, Hutto, TX 78634
Commercial Construction Project at
1865 National Ave, San Diego, CA 92113
Commercial Construction Project at
10400 Fernwood Rd, Bethesda, MD 20817
State / County Construction Project at
1516 N Harrison Ave, Cary, NC 27513
Commercial Construction Project at
3447 S Atlantic Ave, Long Beach, CA 90807
Commercial Construction Project at
5901 E Russell Rd, Las Vegas, NV 89122
Commercial Construction Project at
400 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
110 Lexington Ave, San Antonio, TX 78205
Commercial Construction Project at
1936 North St, Nacogdoches, TX 75965
Commercial Construction Project at
6041 W Cadillac Ave, Los Angeles, CA 90034
Commercial Construction Project at
3800 Peru Dr, Sparks, NV 89434
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14 E CHOCOLATE AVE, Hershey, PA 17033
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 85%
2023 - 87%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whiting-Turner.
1% No Retainage
13% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Whiting-Turner. See what were common payment terms.
21% Pay if paid
47% Pay when paid
32% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
32% < 15 days
11% 15 - 30 days
14% 31 - 60 days
43% > 60 days
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.

Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more

Learn more about the top 10 biggest construction companies in the U.S., including annual revenue, notable projects, and payment insights.... Read more